2025-07-11T07:08:27-07:00 2024-08-31 592142260 CS&L CPAS 1515 RINGLING BLVD SUITE 900 SARASOTA FL 34236 990 2023-09-01 590638490 Easter Seals Southwest Florida Inc EAST 9413557637 350 Braden Avenue Sarasota FL 34243 Tom Waters President & CEO 2025-07-10 true true Randy C Dillingham P00280769 9419544040 2023 2025-03-06 01:10:19Z Tom Waters 350 Braden Avenue Sarasota FL 34243 25757312 false X https://easterseals-swfl.org X 1956 FL Easter Seals Southwest Florida creates solutions that change lives for children, adults, and families through high quality therapeutic, educational, and support services. 22 22 217 210 0 5076010 12524687 8986510 11646692 48951 211277 146619 200857 14258090 24583513 37888 0 8827315 9066736 0 1020899 5372371 7556839 14199686 16661463 58404 7922050 8560005 16902998 1582435 1866775 6977570 15036223 X Easter Seals Southwest Florida creates solutions that change lives for children, adults, and families through high quality therapeutic, educational, and support services. false false 7596401 6156820 Rehabilitation services - provides physical, occupational, and speech therapy to children and adults with disabilities. This therapy facilitates their ability to learn, care for themselves, and achieve independence at home, school, work, and in other community environments. 4066256 37888 3264727 Children's educational program - offers children who are both typically and differently abled an equal opportunity to learn in a creative atmosphere by providing high quality education and care that children need. 2796258 2154542 Day program and employment services - provides opportunities for social and vocational interaction in an environment that supports adults with disabilities. Also provides development of employment skills followed with job coaching to assure success in the workplace. 134800 70603 14593715 true true false true false false false false false true true false false true true true true false false false false false false false true false false false true true false false false false false false false false true false false false false true true false false false true 41 0 true 217 false false false false false false true true false 0 false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true true false FL X X Tom Waters 9413557637 350 Braden Avenue Sarasota FL 34243 Tom Waters President & CEO 20.00 20.00 X 314337 0 15453 George Pfeiffer Vice President 40.00 0.00 X 149584 0 19225 Jill Gass VP of Philanthropy 40.00 0.00 129227 0 11231 Nicole Murby VP of Programs 40.00 0.00 110720 0 14322 Linda Poteat-Brown Director of HR 40.00 0.00 102620 0 12803 Brittany Swift VP of Programs 40.00 0.00 93720 0 3858 Lisa Mead Chair 1.00 0.00 X X 0 0 0 Doug Elmore Vice Chair 1.00 0.00 X X 0 0 0 Joseph Najmy Treasurer 1.00 0.00 X X 0 0 0 Stewart Moon Jr Secretary 1.00 0.00 X X 0 0 0 LaVerne Green Past Chair 1.00 0.00 X X 0 0 0 Renee Armbruster Director 1.00 0.00 X 0 0 0 John Berkey Director 1.00 0.00 X 0 0 0 Carla Cummings Director 1.00 0.00 X 0 0 0 Rae Dowling Director 1.00 0.00 X 0 0 0 Anthony Ferretti Director 1.00 0.00 X 0 0 0 Van Franklin Director 1.00 0.00 X 0 0 0 Elaine Gustafson Director 1.00 0.00 X 0 0 0 Dr Karen Holbrook Director 1.00 0.00 X 0 0 0 Robert Huff Director 1.00 0.00 X 0 0 0 Kristen Jensen Director 1.00 0.00 X 0 0 0 Eric Kaplan Director 1.00 0.00 X 0 0 0 Stan Muessle Director 1.00 0.00 X 0 0 0 Mary Nastan Director 1.00 0.00 X 0 0 0 Ursula Nixon Director 1.00 0.00 X 0 0 0 Dave Otterness Director 1.00 0.00 X 0 0 0 Don Patterson Director 1.00 0.00 X 0 0 0 Gareth Stevenson Director 1.00 0.00 X 0 0 0 900208 76892 5 false true false Kerkering Barberio & Co 1990 Main St Suite 801 Sarasota FL 34236 Accounting services 338796 Hoyt Architects 1527 2nd St Sarasota FL 34236 Architectural services 230282 IT Network Solutions Group LLC 6321 Porter Rd Unit 13 Sarasota FL 34240 Managed IT services 113239 3 550958 800000 1742432 9431297 445676 12524687 Program Service Fees 624100 11646692 11646692 11646692 203969 203969 0 0 4050 4050 4050 4050 1101114 9577 1078601 24782 22513 -15205 7308 7308 42660 550958 70416 -27756 27756 0 0 Other income 900099 224563 224563 224563 24583513 11646692 467646 0 37888 37888 0 0 492512 445703 19954 26855 0 6705133 6067871 271654 365608 0 1337551 1139315 122149 76087 531540 475156 24001 32383 0 25474 16753 8721 317545 208839 108706 186090 122385 63705 0 0 14486 9528 4958 51322 13452 8216 29654 142736 123778 7314 11644 0 0 1035123 935902 60845 38376 66257 40823 12864 12570 0 0 0 0 398455 354466 26975 17014 191688 169949 16113 5626 Contract labor 4000609 3916232 84377 Other expenses 494197 403437 60634 30126 Repairs and maintenance 229024 229024 Transportation 136215 122522 569 13124 267618 118197 58056 91365 16661463 14593715 1046849 1020899 138225 142284 100109 4004093 161873 65206 1389444 1361503 0 0 0 0 216373 230333 11896380 5031928 4699393 6864452 1550413 2815670 0 0 0 304175 1419457 8560005 16902998 686713 838566 811572 887443 80000 80000 4150 60766 1582435 1866775 X 5953368 9389990 1024202 5646233 6977570 15036223 8560005 16902998 X 7922050 141630 -8360 3333 X false true X true true true X 2681738 6207702 3410555 3239719 9431297 24971011 0 0 2681738 6207702 3410555 3239719 9431297 24971011 101414 24869597 6440 17441 33876 42966 208019 308742 0 -16802 -37925 -166827 7449 -27756 -241861 25037892 0.99330 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false true 186090 false 186090 false false 562328 70980 21025 612283 552626 33749 24047 562328 557614 85571 -57408 33151 552626 116403 425656 44880 29325 557614 123083 8422 15102 116403 1.00000 false true true 2750671 2750671 2750365 1480274 1270091 4251342 1845462 2405880 1622738 1356474 266264 521264 349718 171546 6864452 Construction in progress 273882 Deposits 10692 Due from Foundation Investment in Braden Square, LLC 1134883 1419457 Boarding deposits 4150 Due to Foundation 56616 60766 X 24648910 141630 -76233 65397 24583513 24583513 16590257 8360 8360 16581897 79566 79566 16661463 Part V, Line 4: Intended uses of the endowment fund. To support the operations of the Organization at the discretion of the Trustees. Part X : FIN48 Footnote The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is not a private foundation. Accordingly, no provision has been made for income taxes in the acompanying financial statements. The Organization adopted guidance issued by the FASB on accounting for uncertainty in tax positions. Management believes the Organization has no material unrecognized income tax liabilities, including any potential loss of its tax exempt status. The Organization has no ongoing federal, state, or local tax audits; however, the Organization's tax returns for the three previous fiscal years remain open to examination. Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Fundraising events expenses $79566 false Abilities Shining Luncheon 505684 479674 26010 4608 23134 9335 Meadows Cup 87934 71284 16650 3600 15000 1224 13515 593618 550958 42660 3600 19608 24358 22850 70416 -27756 true 0 0 Financial aid 14 37888 Book value Tuition assistance true X X X false false false false false false false false false George Pfeiffer Vice President 119514 30070 19225 168809 Tom Waters President & CEO 224317 90020 15453 329790 X 1 340000 Appraisal value X 1 900 FMV X Auction 1 79667 FMV X Repairs/mainten 2 16234 FMV X Legal services 4 1991 FMV X Rent/training 5 6884 FMV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Children's educational program - offers children who are both typically and differently abled an equal opportunity to learn in a creative atmosphere by providing high quality education and care that children need. Form 990, Part VI, Section B, Line 11b A draft of the Form 990 is provided to the Board Members for review prior to filing. Form 990, Part VI, Section B, Line 12c Board Members are required to sign a new conflict of interest statement annually. Form 990, Part VI, Section B, Line 15a A Board Committee provides evaluation and oversight of the CEO position and sets compensation consistent with the responsibilities and competitive marketplace. Form 990, Part VI, Section B, Line 15b Other senior employees are evaluated by the CEO and compensation is set consistent with job functions and the market. Form 990, Part VI, Section C, Line 19 All required disclosures are made available upon request or at www.guidestar.org. Form 990, Part XI, Line 9 Change in value of split interest agreement = $3333 Easter Seals Southwest FL Foundation 350 Braden Avenue Sarasota FL 34243 650611186 To support Easter Seals Southwest, Inc FL 501(c)(3) Line 12 - Type II Easter Seals SW FL Inc true false false true false false false false false false false false false false false false false true false true Easter Seals Southwest FL Foundation c 800000 Fair value Easter Seals Southwest FL Foundation q 218285 Fair value Easter Seals Southwest FL Foundation s 5584 Fair value